Average Number of Employees
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment
1,429 GBP2024-04-30
1,786 GBP2023-04-30
Creditors
Amounts falling due within one year
2,519 GBP2024-04-30
1,937 GBP2023-04-30
Net Current Assets/Liabilities
2,519 GBP2024-04-30
1,937 GBP2023-04-30
Total Assets Less Current Liabilities
-1,090 GBP2024-04-30
-151 GBP2023-04-30
Net Assets/Liabilities
-1,348 GBP2024-04-30
-689 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-1,349 GBP2024-04-30
-690 GBP2023-04-30
Equity
-1,348 GBP2024-04-30
-689 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Office equipment
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,833 GBP2024-04-30
Office equipment
3,096 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,929 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,239 GBP2024-04-30
6,091 GBP2023-04-30
Office equipment
2,261 GBP2024-04-30
2,052 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,500 GBP2024-04-30
8,143 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2023-05-01 ~ 2024-04-30
Office equipment
209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
594 GBP2024-04-30
742 GBP2023-04-30
Office equipment
835 GBP2024-04-30
1,044 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
89 GBP2024-04-30
269 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
389 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,430 GBP2024-04-30
1,279 GBP2023-04-30